Abbreviated Company Accounts - EAGLES NEST (BUTTERSTILE LANE) LIMITED

EAGLES NEST (BUTTERSTILE LANE) LIMITED - Company Information

01008360 EAGLES NEST (BUTTERSTILE LANE) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01008360 2015-01-01 2015-12-31 01008360 2015-12-31 01008360 2014-12-31 01008360 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01008360 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 01008360

EAGLES NEST (BUTTERSTILE LANE) LIMITED

Abbreviated Accounts

31 December 2015

EAGLES NEST (BUTTERSTILE LANE) LIMITED Registered Number 01008360

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		21	-
Cash at bank and in hand		-	12,101
		21	12,101
Net current assets (liabilities)		21	12,101
Total assets less current liabilities		21	12,101
Total net assets (liabilities)		21	12,101
Capital and reserves
Called up share capital	2	21	21
Profit and loss account		-	12,080
Shareholders' funds		21	12,101

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 June 2016

And signed on their behalf by:
Bruce Moore, Director

EAGLES NEST (BUTTERSTILE LANE) LIMITED Registered Number 01008360

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
The company acts as trustee of a statutory trust in respect of service charge monies collected for the maintenance of properties at Eagles Nest (Butterstile Lane) Limited. The company's accounting policy is to exclude these funds from the company's accounts as separate service charge accounts are prepared and certified.
The company was dormant throughout the period ended 31 December 2015. However reference to information relating to the prior period has been made where appropriate.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
21 Ordinary shares of £1 each	21	21